Financial Planning and Analysis Specialist

Job Title

Requirements are:

Manage financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning, and expense allocations to product lines

Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities. Highlight operational performance issues and recommend actions.

Work closely with department heads to support, vendor analysis, location strategy and resource planning.

Conduct a basic analysis of standard business and financial decisions.